PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/11/10 EST. NO.05 TIME 07:39 AM R.E. NAME: SAM DHALIWAL 09-341904 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/11/10 EST. NO.05 TIME 07:39 AM R.E. NAME: SAM DHALIWAL 09-341904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICP. LIQ 23X1900 -43,700.00 04 MISSING CEM-4401 -5,000.00 05 RELEASE ANTICP.LIQ 43,700.00 05 38,700.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 02 REC'ED PAYROLL 2,000.00 03 MISSING PAYRLLS -5,000.00 05 -5,000.00 -5,000.00 LIQUIDATED DAMAGES 22 DAYS @ $1900/DAY -41,800.00 05 -41,800.00 -41,800.00 TOTAL DEDUCTIONS -8,100.00 -51,800.00 PROGRAM CAS145 PAGE 1 DATE 08/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341904 TIME 07:39 AM ESTIMATE NO. 05 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/11/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-KER-58-82.6/ .0 ---------------------------------- 09-KER-58-R139.8/ .0 VICTORY ENGINEERS INC IN KERN COUNTY NEAR KEENE AT THE 575 EAST ALLUVIAL AVE STE 106 TEHACHAPI CREEK OVERHEAD AND NEAR FRESNO, CA 93720 BORON AT BORAX ROAD OVERCROSSING FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 575.0000 575.00 0.250 143.75 1.000 575.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 385.0000 770.00 3.000 1,155.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 525.0000 525.00 1.000 525.00 06 CONSTRUCTION AREA SIGNS LS 3,425.0000 3,425.00 1.000 3,425.00 07 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 1.000 24,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,825.0000 5,825.00 1.000 5,825.00 09 REMOVE PAINTED TRAFFIC STRIPE LF 2.1400 6,676.80 3,120.000 6,676.80 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.1000 16,703.50 15,185.000 16,703.50 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.6800 6,577.20 294.120 6,670.64 12 REMOVE UNSOUND CONCRETE CF 33.4700 4,451.51 32.300 1,081.08 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 7,740.00 43,000.000 7,740.00 14 BRIDGE REMOVAL (PORTION) LS 6,700.0000 6,700.00 1.000 6,700.00 15 LEAD COMPLIANCE PLAN LS 1,150.0000 1,150.00 0.250 287.50 1.000 1,150.00 16 MINOR HOT MIX ASPHALT TON 198.0000 9,900.00 27.360 5,417.28 90.000 17,820.00 17 STRUCTURAL CONCRETE, BRIDGE CY 555.0000 2,220.00 4.000 2,220.00 F) 18 CLEAN EXPANSION JOINT LF 6.0000 1,206.00 201.000 1,206.00 19 RAPID SETTING CONCRETE (PATCH) CF 92.2500 12,269.25 32.300 2,979.68 20 FURNISH POLYESTER CONCRETE OVERLAY CF 58.6100 227,582.63 67.000 3,926.87 3,950.000 231,509.50 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8700 37,410.00 43,000.000 37,410.00 F) 22 GRIND CONCRETE APPROACH SLAB SQFT 8.7300 19,293.30 2,210.000 19,293.30 PROGRAM CAS145 PAGE 2 DATE 08/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341904 TIME 07:39 AM ESTIMATE NO. 05 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/11/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 20.5000 1,640.00 80.000 1,640.00 24 JOINT SEAL (MR 2") LF 24.5000 2,964.50 121.000 2,964.50 25 BAR REINFORCING STEEL (EPOXY COATED) LB 2.8000 980.00 350.000 980.00 F) (BRIDGE) 26 PAINT TRAFFIC STRIPE (2-COAT) LF 1.6000 5,568.00 3,660.000 5,856.00 PROGRAM CAS145 PAGE 3 DATE 08/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341904 TIME 07:39 AM ESTIMATE NO. 05 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/10 R.E. NAME: SAM DHALIWAL DATE OF THIS ESTIMATE 08/11/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,025.40 406,856.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,025.40 406,856.00 27 MOBILIZATION LS 18,852.9100 18,852.91 1.000 18,852.91 ORIGINAL CONTRACT AMOUNT 425,755.60 TOTAL WORK COMPLETED 10,025.40 425,708.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,100.00 -51,800.00 TOTAL 1,925.40 373,908.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/26/10 50 04/09/10 04/09/10 07/29/10 72 6 6 0 100% 100% SAM DHALIWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/10